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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -15.12% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹1.9 L (1.87%)Admitted-Finance | -13.53% | ₹1.0 Cr+₹1.9 L (1.87%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹3.6 L (3.55%)Admitted-Finance | -12.11% | ₹1.1 Cr+₹3.6 L (3.55%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹5.1 L (4.98%)Admitted-Finance | -10.89% | ₹1.1 Cr+₹5.1 L (4.98%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹7.5 L (7.34%)Admitted-Finance KHASRA NO 194 TEHSIL SUDSAR BIKANER BIKANER BIKANER RAJASTHAN 331811 | BIKANER | RAJASTHAN | 331811 | -8.89% | ₹1.1 Cr+₹7.5 L (7.34%) | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
7 Nov 2022, 6:00 pmClosed
XEN PWD DD II BIKANER
KOTHI NO 09 CIVIL LINE BIKANER
Constt of CC Road under Package No RJ-08-01/ LSG/Phase-II/2022-23
2022_CEPWD_300728_1
NIT NO 10 of 2022-23
Open Tender
Civil Works
Percentage
90 days
BIKANER
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
XEN PWD DISTT DN II BIKANER 8561
₹2.4 L
Yes
9 Nov 2022
12 Oct 2022
9 Nov 2022
12 Oct 2022
7 Nov 2022
12 Oct 2022
eProcurement System Government of Rajasthan Created By: Ram Kumar Verma Created Date/Time: 09-Nov-2022 02:58 PM Tender Title: Constt of CC Road under Package No RJ-08-01/ Tender ID: 2022_CEPWD_300728_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DISTT DN II BIKANER
Name of Work: Constt of CC Road under Package No RJ-08-01/LSG/Phase-II/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S.R. PUNIA CONSTRUCTION(GSTN-08AYNPP7034J1ZV) 12065700.75 -12.11 10604544.39 One Crore Six Lakh Four Thousand Five Hundred and Fourty Four
2.00 M/S Bahadur Ram Tola Ram(GSTN-08AAIFB3085G1ZG) 12065700.75 -13.53 10433211.44 One Crore Four Lakh Thirty Three Thousand Two Hundred and Eleven
3.00 Biggaji Construction Company(GSTN-08AHYPJ3054G1Z0) 12065700.75 -8.89 10993059.95 One Crore Nine Lakh Ninty Three Thousand Fifty Nine
4.00 B L CONTRACTOR(GSTN-08ASFPJ4341N1ZH) 12065700.75 -15.12 10241366.80 One Crore Two Lakh Fourty One Thousand Three Hundred and Sixty Six
5.00 Mohan Lal and Company(GSTN-08ADNPL0800H1ZR) 12065700.75 -7.87 11116130.10 One Crore Eleven Lakh Sixteen Thousand One Hundred and Thirty
6.00 M/S Mumal Associates(GSTN-08ADWPR0307E1ZG) 12065700.75 -1.19 11922118.91 One Crore Ninteen Lakh Twenty Two Thousand One Hundred and Eighteen
7.00 G M Construction(GSTN-NA) 12065700.75 -10.89 10751745.94 One Crore Seven Lakh Fifty One Thousand Seven Hundred and Fourty Five
8.00 KAKAD CONTRACTOR AND SUPPLIERS(GSTN-NA) 12065700.75 -5.66 11382782.09 One Crore Thirteen Lakh Eighty Two Thousand Seven Hundred and Eighty Two
9.00 SUBH LAXMI ENTERPRISES(GSTN-NA) 12065700.75 -7.01 11219895.13 One Crore Tweleve Lakh Ninteen Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: B L CONTRACTOR(10241366.80)
BOQ Summary Details Tender Title: Constt of CC Road under Package No RJ-08-01/ Tender ID: 2022_CEPWD_300728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B L CONTRACTOR 10241366.80 L1
2 M/S Bahadur Ram Tola Ram 10433211.44 L2
3 M/s S.R. PUNIA CONSTRUCTION 10604544.39 L3
4 G M Construction 10751745.94 L4
5 Biggaji Construction Company 10993059.95 L5
6 Mohan Lal and Company 11116130.10 L6
7 SUBH LAXMI ENTERPRISES 11219895.13 L7
8 KAKAD CONTRACTOR AND SUPPLIERS 11382782.09 L8
9 M/S Mumal Associates 11922118.91 L9
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